Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| PAYMENT REQUEST | PRM 4700 23081832030 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 23042107682 | n/a | Family and Social Services | 111 | 08/22/2023 | Paid | $12,022.61 |
| DO 4700 23071410472 | n/a | Family and Social Services | 131 | 08/22/2023 | Paid | $51,132.07 |
| DO 4700 23071410472 | n/a | Family and Social Services | 141 | 08/22/2023 | Paid | $28,114.32 |
| DO 4700 23071410472 | n/a | Family and Social Services | 121 | 08/22/2023 | Paid | $27,199.95 |